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01   INTEGRATED      73  STATUTORY      178  FINANCIAL
                                                          STATEMENTS
                  REPORT
                                      REPORTS
                                      Business Responsibility
                                      & Sustainability Report
                        Mode Effect Analysis (FMEA) are carried out on a      12.   Describe  the  measures  taken  by  the  entity  to
                        case-to-case basis. On a day-to-day basis unsafe   ensure a safe and healthy workplace
                        conditions and hazards are also identified by     The Company is committed to continuously employing
                        employees and reported in e-enabled portal -   world-class Safety, Health and Environment (‘SHE’)
                        WSO. It is also extended to contractors working   practices through benchmarking with the companies
                        on sites to ensure their concerns are captured and   that are best in the business. The Company has a Board
                        added into WSO. The closure of same is tracked to   level Safety, Health, Environment and Sustainability
                        ensure risk control at workplace.              (‘SHES’) Committee, chaired by an Independent Director.
                          Storing and handling of toxic chemicals like   The Committee reviews and monitors the sustainability,
                        ammonia, chlorine, flammable materials like fuel,   safety, health and environmental policies and activities
                        etc. are identified as the major process hazards   of the Tata Chemicals Group on behalf of the Board to
                        at the site for which the Company has carried   ensure that the Group is in compliance with appropriate
                        out Quantitative Risk Assessment; HAZOP study   laws and legislation.  This Committee also provides
                        and engineering review by external / internal   valuable direction and guidance to the Management
                        experts as appropriate.                        to ensure that Safety and Sustainability implications are

                    c.    Whether you have processes for employees to   duly addressed in all-new strategic initiatives, budgets,
                        report the work-related hazards and to remove   audit actions and improvement plans.
                        themselves from such risks. (Y/N)                The Company has integrated Safety, Health &
                          Yes,  we encourage our employees  to report   Environment policy. Each of the sites/subsidiaries
                        near-miss incidents identified through various   have adopted the Corporate SHE  (Safety, Health &
                        digital platforms which is analysed from a central   Environment) Policy or have its own policy aligned
                        repository. All sites have specific procedure for   to Corporate Policy and local regulatory requirement
                        reporting of work-related hazard, injuries, unsafe   focussing  on  site-specific  issues.  The Corporate  SHE
                        condition and unsafe act.                      Policy is aligned to the Group Safety Policy; Corporate
                                                                       Sustainability and the safety of key stakeholder and
                    d.    Do the employees of the entity have access   accountability through the reporting performance.
                        to non-occupational medical and healthcare
                        services? (Yes / No)                             To ensure steady improvement in the SHE performance,
                                                                       the  Company  is  adopting  voluntary  standards  such
                          Yes, all employees are covered under health   as Process Safety and Risk Management  (PSRM), ISO
                        insurance scheme / ESI scheme / Company        45001, Responsible Care and the British Safety Council
                        hospital.
                                                                       guidelines. The Company’s commitment to its safety
                11.   Details of safety related incidents, in the following   management  programmes  follows  a  top-down
                    format                                             approach with the senior management persistently
                     Safety Incident /   Category  FY    FY            working  towards  establishing,  demonstrating,
                     Number                   2021-22 2020-21          sustaining and improving the safety culture and
                     Lost Time Injury   Employees   0   0.55           incorporating the Company’s core value of safety in
                     Frequency Rate   (other than                      their daily responsibilities. The employees are specially
                     (LTIFR) (per one   workers)                       trained to tackle any potential hazards that may arise in
                     million-person hours  Workers  0.87  0.51         the course of their work. Additionally, tailored periodic
                     worked)                                           medical check-ups are administered to the Company’s
                     Total recordable   Employees   1     3
                     work-related injuries (other than                 employees, based on the risk profile of their work area,
                                    workers)                           to identify risks to human health. Adequate medical
                                    Workers       19     13            facilities are present at all manufacturing sites and
                     No. of fatalities  Employees   0     0            specialised  medical facilities are provided through
                                    (other than                        tie-ups with other hospitals, nursing homes, etc.
                                    workers)                             In line with our continual improvement journey for our
                                    Workers        1      1            safety performance through Target Zero Harm, key lead
                     High consequence   Employees   0     0            and lag measures aligned to our functional process
                     work related   (other than                        and strategic objectives are identified and targets
                     injury or ill health   workers)                   are set considering past performance, stakeholder,
                     (excluding fatalities)  Workers  0   0            legal and voluntary requirements, best practices


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